Intangible Assets
2,124 GBP2023-06-30
1,212 GBP2022-05-31
Property, Plant & Equipment
2,309 GBP2023-06-30
18,834 GBP2022-05-31
Fixed Assets
4,433 GBP2023-06-30
20,046 GBP2022-05-31
Debtors
123,912 GBP2023-06-30
40,720 GBP2022-05-31
Cash at bank and in hand
96,294 GBP2023-06-30
17,971 GBP2022-05-31
Current Assets
220,206 GBP2023-06-30
58,691 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-135,829 GBP2023-06-30
-41,823 GBP2022-05-31
Net Current Assets/Liabilities
84,377 GBP2023-06-30
16,868 GBP2022-05-31
Total Assets Less Current Liabilities
88,810 GBP2023-06-30
36,914 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-9,896 GBP2023-06-30
0 GBP2022-05-31
Net Assets/Liabilities
78,731 GBP2023-06-30
35,967 GBP2022-05-31
Equity
Called up share capital
103 GBP2023-06-30
103 GBP2022-05-31
Share premium
12,378 GBP2023-06-30
12,378 GBP2022-05-31
Capital redemption reserve
1 GBP2023-06-30
1 GBP2022-05-31
Retained earnings (accumulated losses)
66,249 GBP2023-06-30
23,485 GBP2022-05-31
Equity
78,731 GBP2023-06-30
35,967 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-06-30
12021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
2,720 GBP2023-06-30
1,620 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
596 GBP2023-06-30
408 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
188 GBP2022-06-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
2,124 GBP2023-06-30
1,212 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-06-30
18,708 GBP2022-05-31
Furniture and fittings
2,186 GBP2023-06-30
2,884 GBP2022-05-31
Computers
4,826 GBP2023-06-30
25,418 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
7,012 GBP2023-06-30
47,010 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,120 GBP2022-06-01 ~ 2023-06-30
Computers
-21,899 GBP2022-06-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-41,727 GBP2022-06-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-06-30
2,806 GBP2022-05-31
Furniture and fittings
1,624 GBP2023-06-30
1,623 GBP2022-05-31
Computers
3,079 GBP2023-06-30
23,747 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,703 GBP2023-06-30
28,176 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-06-01 ~ 2023-06-30
Furniture and fittings
554 GBP2022-06-01 ~ 2023-06-30
Computers
1,231 GBP2022-06-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,785 GBP2022-06-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-553 GBP2022-06-01 ~ 2023-06-30
Computers
-21,899 GBP2022-06-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,258 GBP2022-06-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2023-06-30
15,902 GBP2022-05-31
Furniture and fittings
562 GBP2023-06-30
1,261 GBP2022-05-31
Computers
1,747 GBP2023-06-30
1,671 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
23,040 GBP2023-06-30
33,360 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
23,800 GBP2023-06-30
0 GBP2022-05-31
Other Debtors
Amounts falling due within one year
77,072 GBP2023-06-30
7,360 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
123,912 GBP2023-06-30
40,720 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
15,542 GBP2023-06-30
0 GBP2022-05-31
Trade Creditors/Trade Payables
Current
10,681 GBP2023-06-30
1,026 GBP2022-05-31
Corporation Tax Payable
Current
37,850 GBP2023-06-30
5,103 GBP2022-05-31
Other Taxation & Social Security Payable
Current
28,128 GBP2023-06-30
27,685 GBP2022-05-31
Other Creditors
Current
43,628 GBP2023-06-30
8,009 GBP2022-05-31
Creditors
Current
135,829 GBP2023-06-30
41,823 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
9,896 GBP2023-06-30
0 GBP2022-05-31
Equity
Called up share capital
103 GBP2023-06-30
103 GBP2022-05-31